To double check or correct your dependent entries please take the following steps:
- Log into your account and select "Basic Information" from the navigation bar on the left side of your screen.
- Select "Dependent/Qualifying Person(s)"
- Select "Edit" for each dependent entry that needs to be corrected.
- Check all entries and make any necessary updates and click "Continue" to save your changes.
You can now resubmit your return through the "E-file" process on the navigation bar. We will send an e-mail notification to the address on record once the IRS has processed the return once again.
This IRS reject code is stating a dependent SSN (Social Security Number) and the name associated does not match their records.